|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Thursday, September 26, 2024 |
| Back |
| State :ਪੰਜਾਬ | |||||||||
| District :AMRITSAR | Block :VERKA-5 | Gram Panchayat :BHAGTUPURA | |||||||
| Work Name :- BERM WORK AT VILLAGE BHAGTUPURA GAGGU DE GHAR TO PIND RAMPURE TAK 2022-23(2602003008/RC/9989078805) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
| Labour | Material | Total | |||||||
| 2602005/2022-2023/27589/TS | 13/12/2022 | 0.9020563 | 0.0741352 | 0.9761915 | 0.31988 | 10.4 | 2602005/2022-2023/27589/AS | 14/12/2022 | 0.9762 |
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :29 Total No. Musteroll Entered into System :29 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 7
| 01/04/2023
| 05/04/2023
| |
|
|
|
||
| 2 | 10
| 06/04/2023
| 10/04/2023
| |
|
|
|
||
| 3 | 10
| 06/04/2023
| 10/04/2023
| |
|
|
|
||
| 4 | 5
| 06/04/2023
| 10/04/2023
| |
|
|
|
||
| 5 | 10
| 11/04/2023
| 15/04/2023
| |
|
|
|
||
| 6 | 8
| 11/04/2023
| 15/04/2023
| 1212
| |
|
|
|
|
| 7 | 10
| 11/04/2023
| 15/04/2023
| |
|
|
|
||
| 8 | 1
| 11/04/2023
| 15/04/2023
| |
|
|
|
||
| 9 | 10
| 17/04/2023
| 22/04/2023
| |
|
|
|
||
| 10 | 3
| 17/04/2023
| 22/04/2023
| |
|
|
|
||
| 11 | 6
| 27/04/2023
| 28/04/2023
| 3636
| |
|
|
|
|
| 12 | 9
| 02/05/2023
| 08/05/2023
| 10908
| |
|
|
|
|
| 13 | 4
| 10/05/2023
| 14/05/2023
| 3636
| |
|
|
|
|
| 14 | 8
| 15/05/2023
| 19/05/2023
| 9696
| |
|
|
|
|
| 15 | 6
| 24/05/2023
| 28/05/2023
| 1818
| |
|
|
|
|
| 16 | 5
| 05/06/2023
| 12/06/2023
| 10605
| |
|
|
|
|
| 17 | 6
| 24/06/2023
| 30/06/2023
| 5454
| |
|
|
|
|
| 18 | 9
| 03/07/2023
| 06/07/2023
| 4848
| |
|
|
|
|
| 19 | 7
| 27/07/2023
| 01/08/2023
| 7878
| |
|
|
|
|
| 20 | 3
| 04/08/2023
| 10/08/2023
| 4545
| |
|
|
|
|
| 21 | 2
| 14/08/2023
| 20/08/2023
| 2424
| |
|
|
|
|
| 22 | 3
| 21/08/2023
| 25/08/2023
| 1818
| |
|
|
|
|
| 23 | 3
| 31/08/2023
| 02/09/2023
| |
|
|
|
||
| 24 | 3
| 30/09/2023
| 01/10/2023
| 606
| |
|
|
|
|
| 25 | 2
| 17/10/2023
| 18/10/2023
| |
|
|
|
||
| 26 | 3
| 26/10/2023
| 27/10/2023
| |
|
|
|
||
| 27 | 2
| 31/10/2023
| 01/11/2023
| 303
| |
|
|
|
|
| 28 | 10
| 27/11/2023
| 28/11/2023
| |
|
|
|
||
| 29 | 3
| 27/11/2023
| 28/11/2023
| |
|
|
|
||
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 1
| 30/06/2024
| 01/07/2024
| |
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